Supplier : IDML
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 153 | 12,611.08 |
| 2022 | 171 | 13,208.32 |
| 2023 | 161 | 14,531.86 |
| 2024 | 104 | 10,656.71 |
| 2025 | 3 | 342.42 |
| Total | 592 | 51,350.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/11/21 | 8.30 | Neighbourhoods | Clothing & Laundry | Ferry Operation |
| 27/08/21 | 4.40 | Neighbourhoods | Clothing & Laundry | Parking Attendants |
| 27/08/21 | 4.40 | Neighbourhoods | Clothing & Laundry | Parking Attendants |